Tomax Pl Ltd in Northampton, NN5 7JL

Description

Data updated on: 02-07-2021

Tomax Pl started conducting its business in the year 2014 as a Private Limited Company registered with number: 09035125. This company's head office was based in Northampton at 65 West Oval. This particular Tomax Pl Ltd business had been in this business for at least 7 years.

Tomasz B. was the firm's managing director, arranged to perform management duties on Mon, 12th May 2014.

Tomasz B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-3 430	-91

Balance Sheet
Cash Bank On Hand		378	33	64
Current Assets		5 448	9 274	4 807
Debtors		5 070	9 241	4 743
Net Assets Liabilities		-91	3	2
Other Debtors		3 359	8 847	4 723
Cash Bank In Hand		378
Net Assets Liabilities Including Pension Asset Liability	-3 430	-91
Tangible Fixed Assets	5 993

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 431	-92
Shareholder Funds	-3 430	-91

Other Financial Data
Accrued Liabilities			720	850
Accumulated Depreciation Impairment Property Plant Equipment		1 997	1 997	1 997
Average Number Employees During Period		1	1	1
Creditors		5 539	9 271	4 805
Loans From Directors				-14 533
Net Current Assets Liabilities	-3 483	-91	3	2
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 997	1 997	1 997
Taxation Social Security Payable		4 145	8 551	18 488
Trade Creditors Trade Payables		1 394
Trade Debtors Trade Receivables		1 711	394	20
Advances Credits Directors		3 299	8 847	14 533
Advances Credits Made In Period Directors			8 847	14 533
Advances Credits Repaid In Period Directors			3 299
Amount Specific Advance Or Credit Directors	1 552	3 299	8 847	14 533
Amount Specific Advance Or Credit Made In Period Directors			8 847	14 533
Amount Specific Advance Or Credit Repaid In Period Directors			3 299
Creditors Due After One Year	5 940
Creditors Due Within One Year	3 483	5 539
Fixed Assets	5 993
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 940
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 403
Other Creditors Due Within One Year	1 552
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 990
Tangible Fixed Assets Cost Or Valuation	7 990	1 997
Tangible Fixed Assets Depreciation	1 997	1 997
Tangible Fixed Assets Depreciation Charged In Period	1 997
Tangible Fixed Assets Disposals		5 993
Taxation Social Security Due Within One Year	528
Total Assets Less Current Liabilities	2 510	-91

Company staff

Tomasz B.

Role: Director

Appointed: 12 May 2014

Latest update: 2 March 2024

People with significant control

Tomasz B.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	26 May 2020
Confirmation statement last made up date	12 May 2019

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 21 September 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 September 2015

Tomax Pl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz B.

People with significant control

Tomasz B.

Accounts Documents

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